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v3.25.2

Investments in Nonconsolidated Affiliates - Narrative (Details) - USD ($) $ in Millions |  |  | 12 Months Ended
--- | --- | --- | ---
Oct. 30, 2023 | Aug. 31, 2018 | May 31, 2025 | Jun. 01, 2024 | Jun. 03, 2023
Schedule of Equity Method Investments |  |  |  |  |
Proceeds from the sale of equity method investment |  |  | $ 0.0 | $ 3.5 | $ 0.0
Loss on sale of equity method investment |  |  | $ 0.0 | $ 0.4 | $ 0.0
Global Holdings Netherlands B.V. (Maars) | MAARS |  |  |  |  |
Schedule of Equity Method Investments |  |  |  |  |
Ownership interest (as percent) |  | 100.00% |  |  |
Global Holdings Netherlands B.V. (Maars) |  |  |  |  |
Schedule of Equity Method Investments |  |  |  |  |
Ownership interest (as percent) | 48.20% |  |  |  |
Equity method investment, amount sold | $ 5.9 |  |  |  |
Proceeds from the sale of equity method investment | 3.5 |  |  |  |
Vendor loan receivable | 1.4 |  |  |  |
Cash in escrow | $ 0.9 |  |  |  |
Global Holdings Netherlands B.V. (Maars) |  |  |  |  |
Schedule of Equity Method Investments |  |  |  |  |
Outstanding equity interest acquired (as percent) |  | 48.20% |  |  |
Cash payment to acquire equity interest |  | $ 6.1 |  |  |

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